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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24200520230204603 22/05/2023 JAGATHAMMA 1613002002WL008457 JAGATHAMMA 00127 FDRL0001735 1244 1244 Processed 27/05/2023 1902152539 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-002-017/903
(Chithara) 		1613002002NRG24200520230204597 22/05/2023 SHEEJA MOL 1613002002WL008457 SHEEJA MOL 00176 IDIB000C042 622 622 Processed 27/05/2023 1902152541 Mrs. SHEEJA MOL L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24200520230204598 22/05/2023 SANTHA. B 1613002002WL008457 SANTHA. B 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152558 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24200520230204599 22/05/2023 VALSALAKUMARI. P 1613002002WL008457 VALSALAKUMARI. P 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152543 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24200520230204601 22/05/2023 LALITHAMBIKA. V 1613002002WL008457 LALITHAMBIKA. V 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152556 Mrs. Lalithambika Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24200520230204602 22/05/2023 SETHUKUTTYAMMA 1613002002WL008457 SETHUKUTTYAMMA 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902152542 Mr. SETHUKKUTTYYAMMA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24200520230204604 22/05/2023 JIJI. S 1613002002WL008457 JIJI. S 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902152545 Mrs. JIJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24200520230204605 22/05/2023 SANTHAMMA. K 1613002002WL008457 SANTHAMMA. K 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902152544 Mrs. Santhamma K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24200520230204606 22/05/2023 BINDHU R 1613002002WL008457 BINDHU R 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152547 Mrs. Bindu INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24200520230204607 22/05/2023 RADHA 1613002002WL008457 RADHA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152546 Mrs. K RADHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24200520230204608 22/05/2023 MAHITHA. P 1613002002WL008457 MAHITHA. P 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902152554 Mrs. Mahitha P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24200520230204609 22/05/2023 SINDHU. S 1613002002WL008457 SINDHU. S 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152555 Mrs. SINDHU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24200520230204610 22/05/2023 SREEKANTHAN NAIR L 1613002002WL008457 SREEKANTHAN NAIR L 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152549 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24200520230204611 22/05/2023 C. SHEELA 1613002002WL008457 C. SHEELA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152538 Mrs. Sheela C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24200520230204614 22/05/2023 OMANA AMMA 1613002002WL008457 OMANA AMMA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152548 Mrs. Omana Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24200520230204615 22/05/2023 VALSALA 1613002002WL008457 VALSALA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152540 Mrs. M VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24200520230204616 22/05/2023 OMANA. B 1613002002WL008457 OMANA. B 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902152557 Mrs. OMANA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24200520230204617 22/05/2023 S. LATHA 1613002002WL008457 S. LATHA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902152553 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 28301 28301
19 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24200520230204600 22/05/2023 LEENA R 1613002002WL008457 LEENA R 00415 SBIN0070608 1866 1866 Processed 27/05/2023 1902152552 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24200520230204612 22/05/2023 AJITHA. M 1613002002WL008457 AJITHA. M 00415 SBIN0070608 1555 1555 Processed 27/05/2023 1902152551 MRS AJITHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24200520230204613 22/05/2023 AISHA 1613002002WL008457 AISHA 00415 SBIN0070608 1866 1866 Processed 27/05/2023 1902152550 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220523APB_FTO_115809 Federal Bank FDRL0001735 KALLARA 1244
2 Chadaya mangalam KL1613002002_220523APB_FTO_115809 Indian Bank IDIB000C042 CHITARA 28301
3 Chadaya mangalam KL1613002002_220523APB_FTO_115809 State Bank Of India SBIN0070608 KUMMIL 5287

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